Description of Issue

Financial Auditor needs Munis access to review with Read Only permissions to all accounts.

Context

Cause

Site is preparing for Financial Audit by the State

Resolution

The steps below are reviewed with greater in the procedure document above.

Additional Information

Site may request additional access if Auditor needs dictate it.
Module access is required to open a Munis program within a module.
Support cannot make changes in Live database
Site Munis Admin must make the changes unless Munis Admin makes direct request to Support for one-on-one assistance.

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